The Defense Logistics Agency Aviation awarded an indefinite delivery contract to Integrated Procurement Technologies with a potential value of $1,703,431.12 to provide cable assembly products. Under this contract, four firm fixed price delivery orders have been awarded totaling $1,588,761.18 to supply Cable Assembly, Specification items over periods of performance ranging from 11 to 15 months in Vandalia, Ohio. The originating pre-solicitation sought market research for a new manufacture requirement of approximately 420 units per year of Part Number 424009-3, NSN 5995-016228464, identified as a CABLE ASSEMBLY, SPEC. Respondents were requested to provide information on their manufacturing capabilities to support this effort. The indefinite delivery contract and associated delivery orders aim to meet DLA Aviation's needs for cable assembly products in support of their procurement missions. The Defense Logistics Agency Aviation awarded an IDC to Integrated Procurement Technologies with a potential value over $1.7M to provide cable assembly products. Four FFP delivery orders totaling nearly $1.6M were awarded under this contract to supply Cable Assembly, Specification items in Vandalia, Ohio over 11-15 month periods. An originating pre-solicitation sought information on manufacturing capabilities to support a new annual requirement of approximately 420 units of P/N 424009-3, NSN 5995-016228464, identified as a CABLE ASSEMBLY, SPEC. The IDC and orders aim to meet DLA Aviation's cable assembly needs in support of their procurement missions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 8/19/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A622D0211-SPE4A623F009K | Integrated Procurement Technologies | $306.9k | 3/21/23 | 3/15/24 | 3/21/23 | |
Delivery Order SPE4A622D0211-SPE4A623F8172 | Integrated Procurement Technologies | $306.9k | 2/21/23 | 2/16/24 | 2/21/23 | |
Delivery Order SPE4A622D0211-SPE4A623F1800 | Integrated Procurement Technologies | $504.2k | 10/31/22 | 10/26/23 | 10/31/22 | |
Delivery Order SPE4A622D0211-SPE4A622F346M | Integrated Procurement Technologies | $464.7k | 8/25/22 | 8/21/23 | 8/25/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CABLE ASSEMBLY, SPEC, 5995-01-622-8464 | SPE4A622R0222 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 3/15/22, 1:43 PM | |
CABLE ASSEMBLY, SPEC, 5995-01-622-8464 | SPE4A622R0222 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 8/22/22, 4:13 PM | |
CABLE ASSEMBLY, SPEC, 5995-01-622-8464 | SPE4A622R0222 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 2/7/22, 3:04 PM |